Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ELMORE GROUP LTD	LED.SIGNAL HEAD 3 ASPECT PED.210 MM.RM/AM/GM.	Purchase Order	€50,479.20
30 Jun 2021	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€50,500.60
30 Jun 2021	TS SALES HOLDINGS LTD	CYCLE STAND GALVANISED STEEL	Purchase Order	€50,506.26
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€50,632.01
30 Jun 2021	COFFEY CONSTRUCTION (I) LTD	CONSTRUCTION OF CYCLETRACK	Purchase Order	€50,765.11
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€51,107.45
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€51,498.00
30 Jun 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€51,660.00
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€51,774.11
30 Jun 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€51,870.36
30 Jun 2021	TS SALES HOLDINGS LTD	CYCLE STAND GALVANISED STEEL	Purchase Order	€51,990.87
30 Jun 2021	KEN BUILDING CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€52,158.20
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€52,206.06
30 Jun 2021	WALKER VEHICLE RENTALS LTD	VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER	Purchase Order	€52,440.87
30 Jun 2021	MAXOL LTD	VEHICLE FUEL DIESEL	Purchase Order	€53,066.44
30 Jun 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF ROOF	Purchase Order	€53,151.94
30 Jun 2021	EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND	CCTV MAINTENANCE	Purchase Order	€53,382.00
30 Jun 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€53,886.60
30 Jun 2021	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€53,925.77
30 Jun 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€54,319.95
30 Jun 2021	GEMINI CONSULTANTS LTD	COMPUTER SOFTWARE MAINTENANCE	Purchase Order	€54,407.61
30 Jun 2021	EIRCOM LTD T/ A EIR	PHONE CHARGES	Purchase Order	€54,492.35
30 Jun 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€54,556.35
30 Jun 2021	ATHENA ENTERPRISES LTD T/A THE POWER HOUSE	REPAIRS TO GAS BOILER	Purchase Order	€54,727.06
30 Jun 2021	ACTAVO (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€54,910.02
30 Jun 2021	DUDLEY GRIFFIN BUILDING SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,127.45
30 Jun 2021	AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS	EVENT PRODUCTION AND MANAGEMENT	Purchase Order	€55,350.00
30 Jun 2021	LISADERG CONSTRUCTION LIMITED	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€55,501.70
30 Jun 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PROVISION OF FOOD	Purchase Order	€55,682.82
30 Jun 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€55,682.82
30 Jun 2021	O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€55,965.00
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€56,220.42
30 Jun 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2021	NOVEGEN LIMITED	CONSULTANTS FEES PROJECT MANAGEMENT	Purchase Order	€56,387.81
30 Jun 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€56,570.40
30 Jun 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€56,600.47
30 Jun 2021	UTS TECHNOLOGIES LTD T/A PARKING IRELAND	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,920.71
30 Jun 2021	UTS TECHNOLOGIES LTD T/A PARKING IRELAND	LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES	Purchase Order	€56,920.71
30 Jun 2021	ARKPHIRE SECURITY LTD	COMPUTER SERVICES	Purchase Order	€57,564.00
30 Jun 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€58,456.08
30 Jun 2021	SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT	PEA MANAGEMENT-SERVICES	Purchase Order	€58,456.08
30 Jun 2021	OWENBEE SERVICES LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€58,503.02
30 Jun 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€58,887.67
30 Jun 2021	BRINK'S CASH SERVICES (IRELAND) LTD.	COLLECTION OF COINS FROM PARKING METER	Purchase Order	€58,895.94
30 Jun 2021	BREDA MARRON	ARTIST FEES	Purchase Order	€58,897.00
30 Jun 2021	GROUND INVESTIGATIONS IRELAND LTD	SLIT TRENCHES (SITE INVESTIGATION)	Purchase Order	€58,897.36
30 Jun 2021	ROYAL COLLEGE OF SURGEONS	TRAINING EDUCATIONAL	Purchase Order	€59,000.00
30 Jun 2021	STARRUS ECO HOLDINGS LTD T/A PANDA GREEN	WASTE DISPOSAL MIXED MUNICIPAL	Purchase Order	€59,277.60
30 Jun 2021	SECURWAY AT RISK SECURITY GROUP LTD	PROVISION OF MANNED SECURITY	Purchase Order	€59,328.56

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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